Product description
SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 25 3075907 025 03 0076 ILNA 6766 1008 TOTAL QTY 1008 PACKS H.S CODE 6115.9600 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 64 KGS DOCUMENTARY CREDIT NUMBER 1000089143 DATED; 220111 FROM E NO. UBL-2022-0000001911 DATED 24-FEB-22 INVOICE NO IL/EXP-213/104986 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 HLBU1809777 1 X 40 STD (PART) 14 109.90 0.572 CONTAINER TARGET SEAL NO HLBU1809777 TGT1374155